| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8 | 15.4 | 14.5 | 13.5 | 12.9 | 11.8 | 11.3 | −3.7% | |
| Cost of revenue | 8.6 | 13.8 | 13.4 | 7.5 | 7.9 | 7.6 | 8.7 | +14.3% | |
| Gross profit | 7.2 | 7.2 | 1.1 | 6.0 | 5.0 | 4.2 | 2.7 | −36.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 3.8 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 7.3 | 2.5 | 2.4 | 0.9 | 0.8 | 5.6 | 4.0 | −29.1% | |
| Operating income | (0.7) | (1.0) | (1.3) | (2.1) | (2.3) | (1.4) | (1.3) | +7.9% | |
| Interest expense | 1.6 | 1.2 | 1.2 | 1.2 | 0.8 | 1.0 | 1.0 | +0.7% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (1.5) | (1.3) | (1.0) | 0.2 | (0.6) | — | — | |
| Pre-tax income | (2.2) | (2.4) | (2.6) | (3.1) | (2.1) | (2.1) | (1.9) | +6.6% | |
| Income tax | (0.1) | (0.0) | 0.0 | 0.0 | (0.1) | 0.1 | 0.1 | −11.4% | |
| Net income | (2.0) | (2.4) | (2.5) | (2.8) | (1.8) | (2.1) | (2.0) | +6.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| EPS, basic (per share) | (2.32) | (2.75) | (2.89) | (3.21) | (2.35) | (2.45) | (2.25) | +8.2% | |
| EPS, diluted (per share) | (2.32) | (2.75) | (2.89) | (3.21) | (2.35) | (2.45) | (2.25) | +8.2% | |
| EBITDA | 2.7 | 2.3 | 1.9 | 1.4 | 1.3 | 0.2 | (0.2) | −220.5% | |
| Depreciation & amortization | 3.4 | 3.5 | 3.3 | 3.4 | 2.6 | 1.3 | — | — | |
| Weighted average shares (shares) | 872,053,848 | 872,053,848 | 872,053,848 | 872,053,848 | 782,821,277 | 854,918,367 | — | — | |
| Weighted average diluted shares (shares) | 872,053,848 | 872,053,848 | 872,053,848 | 872,053,848 | 782,821,277 | 854,918,367 | — | — | |
| Gross margin | 45.6% | 46.9% | 7.3% | 44.4% | 39.1% | 35.7% | 23.6% | −12.0 pts | |
| Operating margin | −4.1% | −6.2% | −9.2% | −15.6% | −17.7% | −12.0% | −11.5% | +0.5 pts | |
| Net margin | −12.8% | −15.6% | −17.5% | −20.8% | −14.2% | −17.8% | −17.4% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-09-30 and uses four consecutive reported quarters.
